| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3502001WL000821 | UT-02-001-038-001/40 | 1 | Matbar Singh | 3502001038/LD/2008113610 | tikaram ki chani ke uper sureksha diwar nirmaan | 1143 | 3502001000NRG23100520220012279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502001_100522APB_FTO_20915 | 12279 |
| 3502001WL0001875 | UT-02-001-038-001/40 | 1 | Matbar Singh | 3502001038/LD/2008113610 | tikaram ki chani ke uper sureksha diwar nirmaan | 1143 | 3502001000NRG23010620220025588 | Processed | | 08/06/2022 | UT3502001_010622FTO_31847 | 25588 |